北京市松江區國外交流信息中心站
2018年費用工作單位費用
目 錄
一、主耍職能部門
二、平臺放置
san、gongchengyusuanshiyedanweibianzhijieshi
四、2018年預算單位財務收支預算總表
五、2018年預算單位收入預算總表
六、2018年預算單位支出預算總表
七、2018年預算單位財政撥款收支預算總表
八、2018年預算單位一般公共預算支出功能分類預算表
九、2018年預算單位政府性基金預算支出功能分類預算表
十、2018年預算單位一般公共預算基本支出經濟分類預算表
十一、2018年預算單位“三公”經費和機關運行經費預算情況表
12、一些狀況說
蘇州市松江區展覽交流學習重心最主要的職權
上海市松江區國際交流中心其主要職責：（1）協助區外辦辦理本區人員的因公出國（境）工作的審批；（2）配合區外辦做好本區內的外賓接待工作；（3）協助區外辦及有關部門做好本區常住外國人的管理；（4）配合組外辦做好對本區基層外事干部和涉外人員的政策和🉐業務培訓。
傷害市松江區國際上聯絡重點構造設置
liyongxialieguanlizhize，wuhanshisongjiangquguojiyingwenjiaoliuhuodongzhongjianshihang✨zhoushisongjiangqurenminqunzhongshizhengfuwaishibangongshixiashugongsideqishiyegongside。
專有名詞回答
（yi）jibenxingdexingkaizhigongchengfeiyongyusuanbiao：shidishijigongchengfeiyongyusuanbiaolingbanxingzhengbumenjisuoshudedanweigong🌼chengfeiyongyusuanbiaodedanweiweibaozhangjizhiqijiegourichangdegaosuyunzhuan、daoweirichangdezuogongzuoshenqirenwuerzhidingdeyuedujibenxingdexingkaizhijihua，baohanrenfeiyonghegongyongsheshifeiyong🦹haojibufen。
（er）gongchengjingfeishouruzhichufeiyonggongchenggusuan：shishengjigongchenggusuanfuzerenbujilishuguanxigongchenggusuanjigouweidadaoxingzhengshiwuyunzhuanchengjiu、꧃shiyefazhanzhidingjieduanmubiaohuoguojiafazhanzhanshu、xiangguanzhidingjieduanmubiao，zaichangguijingfeishouruzhichufeiyongchucizhiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚwaibianzhiguanlidemeinianjingfeishouruzhichufeiyongdasuan。
（san）“sangong”feiyong：shiyudidishijibuxuyaojieyuyoufeiyonglingbodelianxideqiyejiliangdanweijianshubuxiajuesuanqiyejiliangdanweiyunyongdidishijibuxuyaojieyujuankuanhelipeibeideyingongchujinglvyou（jing）fei、zhongguoyingongchuxingzhibanjizhengchangqidongfei、zhongguoyingongzhaodaibenzhigongzuofei。zhizhong：yingongchuᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚjinglvyou（jing）feizuibaokuodehelipeibeibumenjibuxiajuesuanqiyejiliangdanweiderenyuandeoumeizhongguoshanghezuodejiaoliuhuihuodong、zhongdiangongchengxiangmushangqia、haiwaixuexikechengxuexidengdeoumeizhongguoshanglvfei、oumeizhongguochengzhenjianjiaoxingpeitaofei、sushefei、shitangcaifei、xuexikechengfei、gongzafeideng🔯jieyu；zhongguoyingongzhaodaibenzhigongzuofeizuibaokuodehelipeibeiguoneixingzhuanyededahui、zhongguozhongdianzhidumingque、zhuanmenpaichageleiwaishituanzuzhaodaibenzhigongzuojiaoliuhuihuodongdengxiadazhongguoyingonghuokaishediaoyanbenzhigongzuoyingyangsushefei、jiaoxingpeitaofei、shitangcaifeidengjieyu；zhongguoyingongchuxingzhibanjizhengchangqidongfeizuibaokuodehelipeibeizhizaoneizhongguoyingongjidongcheliangdesunhuizidonggengxin，geleiguangfanyongyuhelipeibeishiliyingongjingchangchucha、zhongguoyingongziliaogenghuan、richangbenzhigongzuobenzhigongzuokaishediaoyandengyingyangzhongguoyingongchuxingranliaoyoufei、weihubaoyangfei、zaijieshangguoludeguohefei、baofeiyongfeidengjieyu。
（si）xingzhenggongzuojigouyunyingjinfei：zhixingzhenggongzuojigouཧhecankaogongwuhuodongyuanfagongzuodeqiyefazhanjigoucaozuotongchangqingkuangxiagongtongfeiyongguokujuankuanjutianpaidegenbenfuchuzhongdeshouzegonggongjinfeifuchu。
2018年蘇州市松江區國際上溝通咨詢中心概預算定編代表
2018年，本單位預算支出總額為72.24萬元，其中：一般公共預算撥款支出預算72.24萬元，ꦜ一般公共預𒅌算撥款支出預算中，基本支出72.24萬元；項目支出無。一般公共預算撥款支出主要內容如下：
1、“事業運行”54.25萬元🐬，主要用于：在職職工工ꦍ資福利支出、福利費、其他社會保險繳費、對個人和家庭的補助支出及辦公設備購置等。
2、“機關事業單位基本養老保險繳費支出”8.09萬元，主要用于：在職職工基本養老保險繳費的支出。
3、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
4、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為在職人員繳納基本保險費的支出。
5、“住房公積金”2.83萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。
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2018年基層單位財務部門結余財政預算總表 |
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jianzhibuwei：shenzhenshisongjiangqushijietaolunzhongjian |
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本年度工資 |
年初經費支出 |
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該項目 |
費用預算數 |
產品 |
估算數 |
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預估合計 |
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一、民政審批純收入 |
722,394.34 |
一、 |
sidegongyongsheshibaozhangbochu |
542,463.04 |
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1. sidegongyongsheshigaisuanxianjin |
722,394.34 |
二、 |
shehuidededaobaozhangherencaixuqiuhuafei |
113,215.20 |
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2. yizhengfuxingsimujijin |
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三、 |
yiliaobaojianweishengxueyujihuabiaofayuhuafei |
38,412.30 |
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二、事業性工資收入 |
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四、 |
商品房確保總支出 |
28,303.80 |
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san、shiyefangfangzizhujingyingnaru |
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四、某個收錄 |
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創收總額 |
722,394.34 |
花費累計 |
722,394.34 |
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2018年的單位資金收入支出表概算總表 |
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廠家：元 |
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本年度花費 |
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工程預算數 |
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關鍵結余 |
大型項目費用支出 |
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相關人員金費 |
公用設施費用 |
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435,096.24 |
107,366.80 |
0.00 |
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113,215.20 |
0.00 |
0.00 |
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38,412.30 |
0.00 |
0.00 |
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28,303.80 |
0.00 |
0.00 |
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615,027.54 |
107,366.80 |
0.00 |
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2018年單位名稱純收入預決算總表 |
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yaozhidinggebumen：jinanshisongjiangquguojijijiaoliudianhexin |
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企業：元 |
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活動 |
創收預決算 |
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gongzuoleixingguanlifeiyongshangpinbianma |
用途劃分科目必稱謂 |
總金額 |
財務審批薪資收入 |
事業發展凈收入 |
事業發展企事編 |
某些收入水平 |
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類 |
款 |
項 |
營運利潤 |
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201 |
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bantongyongshouhoufuwujingfeizhichu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfubumenshangwuzhengceyanjiushi（shi）jiyouguanyuyiliaojigoushiwuxing |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
50 |
事業運動 |
542,463.04 |
542,463.04 |
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0.00 |
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208 |
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fazhanyoubaozhanghejiuyewentikaizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengchushiyexingdanweimingchengliyanglao |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
05 |
jiguandedanweigongzuodedanweidaduoshehuishebaofeifuwujiaofuzongzhichu |
80,868.00 |
80,868.00 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanshiyeshangjiliangdanweidezhiyenianjinjiaofeihuafei |
32,347.20 |
32,347.20 |
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0.00 |
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210 |
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zhenliaoweishengjianduyujihuabiaoyangyuxingzhichu |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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caizhengcangongqishiyedanweibianzhiyiyong |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
參公機關單位醫疔 |
38,412.30 |
38,412.30 |
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0.00 |
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221 |
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房屋質量保障結余 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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公寓房體制改革付出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房住房基金 |
28,303.80 |
28,303.80 |
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0.00 |
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he ji |
722,394.34 |
722,394.34 |
0.00 |
0.00 |
0.00 |
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2018年企業教育支出估算總表 |
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guihuaxiangguanbumen：tianjinshisongjiangquzhanlanhudongjiaoliuzixunzhongxin |
的單位：元 |
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內容 |
總支出預決算 |
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工作各類課目簡碼 |
gongnengjianfenleiguanlikechengpinpai |
累計 |
基礎付出 |
項目流程收支 |
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類 |
款 |
項 |
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201 |
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yiyang tongyongdefuwufeiyongzhichu |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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guojiahuiyishiting（shi）jixiangyingdexuexiaoshiwuchuli |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業單位啟用 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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shichangjingjidebaozhanghebiyeshengjiuyefeiyongzhichu |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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xingzhengjiguanxingyebumenlituixiugongzi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguandanweimingchengzijijiguanshiyedanweimingchengshouyaoshehuiyanglaoanquananquanshoujijiaofeizhichufeiyong |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
xingzhenggongsideqiyefazhangongsidezhiyehuanianjinjiaokuanjieyu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yixueweishengjianduyuyujiyangyufeiyong |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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caizhengshiyexingjiliangdanweiyiding |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyeyouchengbiaozhunyiliaojigou |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房間有保障其他支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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房屋改制開支 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
公寓房個人公積金 |
28,303.80 |
28,303.80 |
0.00 |
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he ji |
722,394.34 |
722,394.34 |
0.00 |
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2018年政府部門財政支出捐款收入支出表概算總表 |
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bianzhiguanlituandui：tianjinshisongjiangquguowaijiaoliudianzhongxinzhan |
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方：元 |
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財政局付款納入 |
財政預算撥付性支出 |
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活動 |
項目預算數 |
項目 |
自動求和 |
平常服務性費用 |
difangzhengfuxingjijin、qihuo、xianhuo、weipanxiangmuyusuan |
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yi、dabufengonggongxingfeiyongxindaizijin |
722,394.34 |
一、 |
yiyangfuwuguanlixingfuwuguanlihuafei |
542,463.04 |
542,463.04 |
0.00 |
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er、zhengfujigouxingguquanjijin |
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二、 |
shehuigejiebaozhangcuoshihezhaogongzuokaizhi |
113,215.20 |
113,215.20 |
0.00 |
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三、 |
yiliaoshebeihuanjingweishengyujihuabiaoyangyubochu |
38,412.30 |
38,412.30 |
0.00 |
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四、 |
shangpinfangbaozhangjizhizhichufeiyong |
28,303.80 |
28,303.80 |
0.00 |
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創收總額 |
722,394.34 |
支出費用累計 |
722,394.34 |
722,394.34 |
0.00 |
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2018年方一樣 公益性成本預算表教育支出功能模塊類型成本預算表表 |
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hebiandanweibumen：suzhoushisongjiangquguowaijiaoliuxuexizhongxin |
方：元 |
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該項目 |
平常服務性概算收支 |
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xingnengleixingkechenghekemubiaoshihao |
jibengongnengzhongleihuijikemugongsimingcheng |
累計數 |
差不多總支出 |
建設項目收入支出 |
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類 |
款 |
項 |
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201 |
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尋常公眾業務開支 |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
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yizhengfubangongzhuangxiuting（shi）jigezhongxiangguanyiyuanshiwuxing |
542,463.04 |
542,463.04 |
0.00 |
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201 |
03 |
50 |
事業心開機運行 |
542,463.04 |
542,463.04 |
0.00 |
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208 |
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deshehuibaojiahuhanghezizhuchuangyeshouzhi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
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caizhengshiyejigoujigoulituixiugongzi |
113,215.20 |
113,215.20 |
0.00 |
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208 |
05 |
05 |
jiguangongsishiyeshanggongsidaduoguanyuyanglaodichanyanglaorenshoubaoxianwangshangjiaofeihuafei |
80,868.00 |
80,868.00 |
0.00 |
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208 |
05 |
06 |
jiguanbumenrenshibumenzhiyefenxinianjinnafeifuchu |
32,347.20 |
32,347.20 |
0.00 |
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210 |
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yiliaojigouweishengguanliyujindubiaoyangyujiaoyuzhichu |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
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xingzhengjiguanshiyebiaozhunyiliaojigou |
38,412.30 |
38,412.30 |
0.00 |
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210 |
11 |
02 |
shiyeshangdezuzhishequyiliao |
38,412.30 |
38,412.30 |
0.00 |
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221 |
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房產安全保障性支出 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
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公寓房改草開支 |
28,303.80 |
28,303.80 |
0.00 |
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221 |
02 |
01 |
住宅房北京公積金 |
28,303.80 |
28,303.80 |
0.00 |
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he ji |
722,394.34 |
722,394.34 |
0.00 |
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2018年機構區政府性投資基金費用費用預算結余功用幾大類費用費用預算表 |
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bianzhiguanlidanweibumen：zhongqingshisongjiangquguojiyingwenjiaoliuxinxihexin |
政府部門：元 |
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業務 |
zhengfujigouxingzhaijuanfeiyongshouzhi |
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jinengfenweiguanlifeiyongbiaoshihao |
yongtudingyixiangmumingzidaquan |
總計 |
首要撥出 |
活動收入支出 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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he ji |
0.00 |
0.00 |
0.00 |
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2018年標準應該服務性費用財政決算最基本支出費用部分費用財政決算市場經濟區分費用財政決算表 |
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bianzhigongzuoxingzhengbumen：beijingshisongjiangqushijiejiaoliuhuodongfuwuzhongxin |
企業單位：元 |
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投資項目 |
datishangtongyonggusuandatifeiyongzhichu |
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能力細分科目必打碼 |
gongnengmokuaileixingkemubizhonglei |
加總 |
師預備費 |
通用金費 |
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類 |
款 |
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301 |
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的薪資獎勵花費 |
643,227.54 |
614,427.54 |
28,800.00 |
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301 |
01 |
關鍵月薪 |
100,980.00 |
100,980.00 |
0.00 |
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301 |
02 |
經費補帖 |
31,656.00 |
31,656.00 |
0.00 |
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301 |
06 |
伙食費補貼費費 |
28,800.00 |
0.00 |
28,800.00 |
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301 |
07 |
績效考核的薪資 |
287,304.00 |
287,304.00 |
0.00 |
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301 |
08 |
guojiajiguanqiyefazhanyuanxiaodatishequyanglaoanquanjifei |
80,868.00 |
80,868.00 |
0.00 |
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301 |
09 |
職業的年金付費 |
32,347.20 |
32,347.20 |
0.00 |
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301 |
10 |
jiaosechangjianyidingbaozhangjiaofei |
38,412.30 |
38,412.30 |
0.00 |
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301 |
12 |
tongyishenghuobaojiahuhangwangshangjiaofei |
14,556.24 |
14,556.24 |
0.00 |
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301 |
13 |
自建房住房基金 |
28,303.80 |
28,303.80 |
0.00 |
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302 |
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shangpinzhongleihetiexinfuwukaizhi |
78,566.80 |
0.00 |
78,566.80 |
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302 |
01 |
工作費 |
17,000.00 |
0.00 |
17,000.00 |
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302 |
11 |
差旅費報銷 |
15,000.00 |
0.00 |
15,000.00 |
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302 |
15 |
會議通知費 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
16 |
教育培訓費 |
1,000.00 |
0.00 |
1,000.00 |
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302 |
17 |
*gongwujiedaishijiedaishifei |
5,000.00 |
0.00 |
5,000.00 |
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302 |
28 |
商會專項經費 |
8,086.80 |
0.00 |
8,086.80 |
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302 |
29 |
福利性費 |
31,480.00 |
0.00 |
31,480.00 |
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303 |
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duigetihejiayongdebuzhujin |
600.00 |
600.00 |
0.00 |
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303 |
99 |
qitadeduigetiheqiyedezhengfubutiefeiyongzhichu |
600.00 |
600.00 |
0.00 |
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he ji |
722,394.34 |
615,027.54 |
107,366.80 |
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2018年機構“三公”事業費和政府機關操作事業費工程預算表 |
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shiyebiangangwei：shenyangshisongjiangquguojilianmenggoutongyanjiuzhongxindian |
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部門:上萬元 |
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2018nian“sangong”zijingaisuanshu |
2018niangongshangdengjidiannaoyunxingjingfeifeiyongfeiyongshu |
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累計 |
因公回國(境)費 |
公務活動接待處費 |
yingongmaichexingoujizuoyefei |
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小計 |
租賃費費 |
自動運行費 |
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0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
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yi、“sangong”laowufeiqingkuangbaogao
一、上海市松江區國際交流中心2018年“三公經費”財政撥款預算合計0.5萬元，包括2018年使♍用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2017年“三公經費”財政撥款預算無，2018年“三公”經費比2017年“三公”經費預算數上升0.5萬元。
（yi）、yintianjinshisongjiangquguojilianmenglianxihuipingtaiyingongchujing（jing）yubeifeiyouquwaiban、qutaibanfuzerenjianzhi，bingzhidingduiwaigongbuhua，benfeiyongbumen♑yijingbuzaijushizhongfuduiwaigongbuཧhua。
（二）、因上海市松江區國際交流中心已進行公務用車改革，2018年公務用車購置及運行費未安排。
（三）、2018年公務接待經費預算0.5萬元，比2017年預算上升0.5萬元，主要原因預計2018年接待任務比上年增加100%。
tongchanganpai：（yi）yingsonglaowaidaitituanxuexi🀅zhishiguancha。zhongyongyingsonglingyizhengfu、quyulaisongguanchasuodefashengdefanshifei、juzhufei、jiaotongguanlifeideng。
（er）chengbanwaidedanweixuexiguancha。yujiedaigongzuowaixianshi、xiaogexianfenlaisongguanchasuodefashengdecanfeifei、ruzhufei、keyunfei、changzufeidengzong🌺zhichu。
（san）choubangongzuokaihui、weizhixinggongzuogongwujiedaihuojinxinggongzuozhutihuodongyingyangjiaoyuzhichufeiyongdechangdigongyingfei、wangsufei🌟、canfeidengjiaoyuzhichu。
er、qishiyedanweizhixinglaowufeiyusuanbiao
xingzhengshiwuxingyexingshijinfeizhishixingzhengshiwuxingyehetuantianchonggongwuhuodongyuanfaguanli🅠zhidudeweishengshiyexinxingyeyingyongpingchanggongyongsheshisheshifeiyongguokubofunidingdegenbenshouzhizhongde𒆙jibengongyongsheshijinfeishouzhi，benxingyeshuweishengshiyexinxingye，guwuhetonge。
san、zhengfuxinggoujinqingkuangxia
2018年度本單位政府采購預算0.5萬元，其🎶中：政府采購貨物預算0.5萬元、政府采購服務預算無、政府采購工程預算無。
2018年度本🅰單位面向中小企業預留政府采購項目預算金額0萬元，面向小微企業預留政府采購項目預算金額0.5萬元。
估算績效評價癥狀
2018dangniandu，benqiyewutouzichanpinkaizhichanpinyusuan，guwucaozuogongzuojixiaoduixiangguankongdetouzichanpin。